IB_SALESORDER006 - None of the main partners assigned to the transaction could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: IB_SALESORDER - IB: Messages for Comparison of IBase/Sales Transaction

• Message number: 006

• Message text: None of the main partners assigned to the transaction could be determined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IB_SALESORDER006 - None of the main partners assigned to the transaction could be determined ?

  The SAP error message IB_SALESORDER006 indicates that the system is unable to determine any of the main partners (such as sold-to party, ship-to party, payer, or bill-to party) for a sales order transaction. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Partner Data: The sales order may not have the necessary partner data assigned. This could happen if the partner functions are not maintained in the customer master data or if they are not assigned in the sales order.
  
  
  Incorrect Customer Master Data: The customer master record may be incomplete or incorrectly configured. For example, the sold-to party might not have a valid address or partner functions assigned.
  
  
  Sales Area Configuration: The sales area (Sales Organization, Distribution Channel, Division) may not be properly configured, leading to issues in partner determination.
  
  
  Partner Determination Procedure: The partner determination procedure may not be set up correctly in the system, or the relevant partner functions may not be included in the procedure.
  
  
  Data Inconsistencies: There may be inconsistencies in the data between the customer master and the sales order, such as changes made to the customer master after the sales order was created.
  
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for display).
  Ensure that the necessary partner functions (sold-to, ship-to, payer, bill-to) are correctly assigned and that the data is complete.
  
  
  
  Review Sales Order:
  
  Check the sales order (transaction code VA03 for display) to see if the partner data is missing.
  If necessary, you can manually assign the partners in the sales order.
  
  
  
  Verify Sales Area Configuration:
  
  Ensure that the sales area is correctly configured in the system. Check the settings in the customizing (transaction code SPRO) under Sales and Distribution.
  
  
  
  Check Partner Determination Procedure:
  
  Review the partner determination procedure assigned to the sales document type. Ensure that the necessary partner functions are included and that the procedure is correctly assigned to the sales area.
  
  
  
  Data Consistency Check:
  
  If changes were made to the customer master after the sales order was created, ensure that the sales order reflects the current state of the customer master.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD03: Display Customer Master
  VA03: Display Sales Order
  SPRO: Customizing Implementation Guide
  
  
  
  Partner Functions: Familiarize yourself with the different partner functions in SAP, such as:
  
  Sold-to Party (SP)
  Ship-to Party (SH)
  Payer (PY)
  Bill-to Party (BP)
  
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on partner determination and sales order processing.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.